1. FORT LEONARD WOOD HAS NO GOVERNMENT QUARTERS (SEE TAD SOP FOR DETAILS).
2. THERE IS A CIVILIAN HOTEL ON BASE (NOT GVT QTRS) AND MUST BE A STUDENTS FIRST ATTEMPT AT LODGING.
3. ALL CARRER LEVEL STUDENTS MUST HAVE A GOVERNMENT TRAVEL CHARGE CARD PRIOR TO REPORTING TO FLW
4. STATEMENTS OF NON-AVAILABILITY WILL NOT BE ISSUED UNTIL MARINES REPORT TO THE S-1 WITH PROOF OF LODGING.  NO EXCEPTIONS.

New joins are required to bring the following upon reporting in: Detaching endorsement, web orders, flight itineraries, zero balance itemized receipts if incurred lodging in the vicinity of the old or new PDS. If coming from overseas and had a vehicle stored in a VPC, Marine must also bring that paperwork. If you are reporting in during working hours 0730-1630 you are required to check in wearing service alphas to building 687 on Minnesota Avenue (POC 573-596-1044). If you report in after working hours you will check in with the duty to building 1700 on Michigan Avenue (POC: 573-596-4177)

Marriage Packages:
Marines are required to bring the following: marriage certificate, spouse’s social security card, spouse’s birth certificate, spouse’s identification card. When the Marines come to the S-1, a full SRB audit is conducted to ensure the Marine receives the correct entitlements such as BAH and FSA. At this time we also complete a new SGLI form as well as the W-4.

Child Support:
Marine must provide court documentation stating that he is providing support to the child, in order to rate it the Marine has to pay more than the BAH differential rate. If the Marine has a child born out of wedlock you must provide the S-1 with a notarized child affidavit form (DD Form 137-4).

1 Month from a Marines EAS they must report to the S-1 for the following:

• Separations data sheet, Medical and Dental Qualification and Check out sheet.
• To discuss all pay entitlements and when pay will stop.
• Marines are required to check out completely.  Marines that fail to do so will not be authorized to receive separation documents.

* Note 30 days from a Marines EAS direct deposit and all allotments will stop.

• Web orders and all pcs entitlements the member rates.
• All documentation given to the marine must be turned into the S-1 no later than 30 working day prior to the marines detach date.

• reporting orders 
• SRB
• wearing Service Alphas.

• Check in to BLDG 687 from 0730-1700 after hours BLDG 1702. 
• ALL MROWS ORDERS ARE REQUIRED TO CHECK IN TO BLDG 687 WITH ORDERS AFTER BLDG 1702.
• Speak to GySgt Eddy the Reserve Training Liaison located BLDG 687 poc: 573-596-0131 ext. 6-4814.

• Reporting Orders, Web Orders
• Receipts from hotel to receive statement of non-availability.

• All Officers must bring in a ZERO balance receipt from the night the assumed quarters.
• Sit down with a clerk and sign a 1351-2 (travel claim).

Awards:
Marines bringing awards to be ran in the system need to provide the S-1 with all proper documentation which will be either a Maradmin or a copy of their actual award.

Education:
Marines must bring in their official transcripts into the S-1 and school certificates for military courses they have completed.

Allotments:
To stop and start allotments that cannot be done through mypay.dfas.mil the Marine must bring in a filled out DD Form 2558.

(573) 596-0131 ext XXXXX 

0730-1130
1300-1700

(S-1 will be staffed with a phone watch during lunch hours)